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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 16021714469

Total:$8,043.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16012907101 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 02/18/2016 Paid $3,013.50
DO 2200 16012907101 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 02/18/2016 Paid $910.00
DO 2200 16020107192 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 02/18/2016 Paid $910.00
DO 2200 16020107192 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 02/18/2016 Paid $3,209.50
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